2022-12-31-accounts

			Page
Charity information
Report ofthe	Trustees
Independent	Examiner's	Report
Statement of	Financial Activities		10
Ba Iance Sheet
Notes to the Financial Statements			12-19

Principal	address	address	The Old Exchange	The Old Exchange
			Berwick Lane
			Hallen
			BRISTOL
			BS107RS
Trading address			Knoll View
			Biddisham
			AXBRIDGE
			BS262RE
Registered		Charity number	1135539
Trustees			Hilary McEwen-Smith				Chairman
			Geraldine Watkins				Secretary
			Jane Worth (resigned 31August 2022)				Treasurer
			Diane Sweet (resigned 30		September	2022)	Trustee
			Lynette Butler (appointed		18July 2022)		Trustee
Independent		examiner	Bishop Fleming	LLP
			10Temple Back
			Redcliffe
			BRISTOL
			BS16FL
Treasurer			Colin Watkins
			16Sherbourne	Avenue
			Bradley Stoke
			BRISTOL
			BS32BBB
Bank			Barclays
			Bristol Branch
Solicitors			GL Law
			6Queen Square
			BRISTOL
			BS14JE

				Note	Year ended	31December	2022	Year ended
					Unrestricted	Restricted	Total	31December
					funds	funds	funds	2021
						E	E	E
Incoming	resources
Donations,		legacies	and
grants					64,842		64,842	113,777
Fundraising		events	and
activities					95,567		95,567	78,950
Interest receivable					94		94	20
					160,503		160,503	192,747
Resources		expended
Staff costs					23,579		23,579	16,937
Yet bills					13,622		13,622	10,586
Donations					3,552		3,552	2,950
Fundraising		costs			4,151		4,151	4,519
Other expenditure					64,863		64,863	54,435
					109,767		109,767	89,427
Transfers	between		funds
Net movement in funds					50,736		50,736	103,320
Reconciliation offunds:
Total funds		brought	forward		751,692		751,692	648,372
Total funds		carried	forward		802,428		802,428	751,692

Balance sheet	Balance sheet
As at31December 2022
		Note		2022		2021
				E		E
Fixed assets				638,760		655,295
Current assets
Stock			2,435		1,306
Debtors			4,912		2,783
Cash at bank			159,139		270,064
			166,486		274,153
Creditors: Amounts	falling due
within one year			(2,818)		(13,568)
Net current assets				163,668		260,585
Creditors: Amounts	falling due
after more than one year		10				(164,188)
Net assets				802,428		751,692
FUNDS OF THE CHARITY
Unrestricted Funds
General Funds				802,428		751,692
Designated funds
Eila Moloney
				802,428		751,692
The notes form part	ofthe financial statements.

				2022	2021
				E	E
Mileage	and travel	costs		722
Number	oftrustees	reimbursed	for expenses

				2022	2021
				E	E
Salaries and wages				23,240	16,589
Employer	National	insurance			35
Pension	costs (defined contribution		scheme)	339	313
				23,579	16,937

5	Analysis of	i	ncome
					Year ended	31December	2022	Year ended
					Unrestricted	Restricted	Total	31December
					funds	funds	funds	2021
	Donations,	legacies		and grants
	Adoptions				9,075		9,075	11,075
	Donations	and grants			51,185		51,185	98,516
	Gift Aid				4,582		4,582	4,186
					64,842		64,842	113,777
	Fundraising		income
	Supermarket		and street collections		58,053		58,053	45,642
	Sponsorship		and lottery schemes		18,025		18,025	17,858
	Boarding				13,371		13,371	6,535
	Goods sold				4,718		4,718	8,037
	Paddock hire				1,400		1,400	878
					95,567		95,567	78,950
	Interest receivable
	Bank interest		receivable		92		92	18
	Repayment	interest			2		2	2
					94		94	20
6	Analysis ofexpenditure
					Year ended	31December	2022	Year ended
					Unrestricted	Restricted	Total	31December
					funds	funds	funds	2021
	Cost offundraising			events
	Fundraising	events			516		516	530
	Hire charges				450		450	252
	Goods and	materials			1,210		1,210	1,127
	Lottery prizes				1,975		1,975	2,610
					4,151		4,151	4,519
								Page 16

	Year ended	31December	2022	Year ended
	Unrestricted	Restricted	Total	31December
	funds	funds	funds	2021
Other expenditure
Travel costs	1p117		1,117
Motor and fuel costs	1,580		1,580	3,110
Dog food	8,840		8,840	8,306
Postage and stationery	44		44	72
Insurance	1,968		1,968	1,951
Subscriptions	773		773	817
Accountancy	1,800		1,800	1,800
Legal and professional	1,305		1,305
Bank charges	1,483		1,483
Depreciation	18,027		18,027	17,057
Loss on disposal ofassets	621		621	(2,000)
Sundry expenses	2,288		2,288	2,099
Establishment costs	7,360		7,360	4,947
Property repairs and renewals	12,739		12,739	11,383
Bank interest	4,918		4,918	4,893
	64,863		64,863	54,435

Fixed assets
		Freehold	Fixtures and	Equipment		Motor	Total
		land and	fittings			vehicles
		buildings
		f
Cost
At beginning	ofyear	634,768	22,453	5,431		24,454	687,106
Additions				2,113			2,113
Disposals					(958)		(958)
At end ofyear		634,768	22,453	6,586		24,454	688,261
Depreciation
At beginning	ofyear	26,449	2,631		905	1,826	31,811
Charge for year		12,695	2,245		631	2,456	18,027
Disposals					(337)		(337)
At end ofyear		39,144	4,876	1,199		4,282	49,501
Net book value
At 31December 2022		595,624	17,577	5,387		20,172	638,760
At 31December 2021		608,319	19,822	4,526		22,628	655,295
Depreciation	basis	Straight line	Straight line	Straight	line	Straight line
Depreciation	rate	2%	10%		10%	10%
Secured assets
					2022	2021
					f	f
Freehold land	and buildings					608,319

8	Debtors
				2022	2021
				F.	f
	Prepayments	and accrued income		4,912	2,783
	All debtors	are due	within one year.
9	Creditors: Amounts		falling due within one year
				2022	2021
					f
	Bank loan				10,800
	Other creditors			556	61
	Accruals			2,262	2,707
				2,818	13,568
10	Creditors: Amounts		falling due after more than one year
				2022	2021
				F.	f
	Bank loan				164,188

			At	Income	Expenditure	Transfers	At end
			beginning				ofyear
			ofyear
			f
Unrestricted		Funds
General	Fund		751,692	158,901	(108,165)		802,428
Designated		Fund
Eila Moloney				1,602	(1,602)
			751,692	160,503	(109,767)		802,428

			At	Income	Expenditure	Transfers	At end
			beginning				ofyear
			ofyear
			f.		f	f
Unrestricted		funds
General	Fund		648,372	171,247	(88,381)	20,454	751,692
Restricted funds
Pets at	Home	Grant		21,500	(1,046)	(20,454)
			648,372	192,747	(89,427)		751,692